Billed Entity:
135459
FRN:
2180506
Funding Year:
2011
470#:
665830000693651
471#:
804413
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,492.02
Last Date of Service:
2012-06-30
Disbursed Amount:
$12,921.51
Payment Mode:
BEAR
Remaining:
$1,570.51
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,195.76
$2,195.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,349.12
$26,349.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,349.12
$26,349.12
Discount Percent:
55
55
Requested Amount:
$14,492.02
$14,492.02